Maine Telecommunications Users Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,125 | 79,679 | 1,446 | 14.9 | — |
| 2013 | 77,185 | 74,622 | 2,563 | 16.4 | — |
| 2014 | 85,641 | 86,051 | −410 | 14.2 | — |
| 2015 | 99,535 | 92,193 | 7,342 | 14.2 | — |
| 2016 | 92,839 | 89,440 | 3,399 | 15.1 | — |
| 2017 | 92,200 | 102,665 | −10,465 | 12.0 | — |
| 2018 | 96,483 | 105,048 | −8,565 | 11.0 | — |
| 2019 | 103,971 | 99,010 | 4,961 | 12.3 | — |
| 2020 | 42,242 | 50,483 | −8,241 | 22.1 | — |
| 2021 | 17,561 | 33,461 | −15,900 | 27.6 | — |
| 2022 | 54,623 | 68,542 | −13,919 | 11.1 | — |
In its most recent public year (2022), this organization spent $13,919 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 14.9 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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